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GJN4386 Invoice 020607
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2008
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GJN4386 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:10:07 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004386
GL_Project_Number
374386
Identification_Number
PWP-002699
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> _ Jan 22~ 2007 06:51 AM <br /> _ _ _ - _ _ _ _ _ _ _ - _ Page' 9 afi27 <br /> . _ JGFtPT007 <br /> - rlvate Contracted and Engineered) <br /> From 12/01/2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work r <br /> 004386 RIVENDELL 2ND ADD <br /> 631 12/05/2006 14237 70.00 1.00 ~ 0.00 70.00 0131 <br /> 631 12/06/2006 18785 77.00 1.20 0.00 92.40 0131 <br /> Total Type Work 0131 2.20 0.00 162.40 <br /> Total Service ID 004386 2.20 0.00 162.40 <br /> 121/123 Plan Review 8C Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry r~ ~I <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 92 ~ 7Yansportation Inspection <br /> tS• atur <br /> <br />
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